Muster Roll No. : 16368	Date From : 04/03/2023    Date To : 17/03/2023	Sanction No. : 0519007/2022-2023/124181/AS    Sanction Date : 07/05/2022
Work Code : 0519007012/LD/20364999	Work Name : Khutwara panchayat ke ward 08 me harijan samshan ke mitti bharai (0519007012/LD/20364999)

Measurement Book Detail

MB NO.  20364999        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Manoj kumar yadav BH-19-007-012-01110900/6220 OTHER खुटवारा P P P P A P A A P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA DONAR, DARBHANGA, BIHAR BARB0DONARD 0519007WL056627 Credited 30/03/2023   2 Rahul kumar BH-19-007-012-01110900/6218 OTHER खुटवारा P P P P A P A A P P P P P P 11 210 2310 0 0 2310 BANK OF BARODA BIJULI BARB0BIJULI 0519007WL056627 Credited 30/03/2023   Daily Attendence 2 2 2 2 0 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4620 Average Per labour 2310

Total man days : 22